Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND. AMOUNT: 9,032. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 228. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES. AMOUNT: 51,462. DESCRIPTION: TRAVEL. AMOUNT: 12,011. DESCRIPTION: SUPPLIES. AMOUNT: 3,186. DESCRIPTION: IT. AMOUNT: 6,353. DESCRIPTION: OFFICE. AMOUNT: 196. DESCRIPTION: BANK FEES/ MERCHANT CHARGES. AMOUNT: 1,856. DESCRIPTION: INSURANCE. AMOUNT: 1,180. TOTAL TO FORM 990-EZ, LINE 16: 76,244. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED (LOSS)ON INVESTMENT. AMOUNT: -5,833. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 114. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,345. END OF YEAR AMOUNT: 0. |
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